Voucher Wise Summary Report
Opening Balance | 1,121,644.33 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 193 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,264 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,682 | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,600 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:10 PM. |